Msukaligwa Local Municipality 2008/09 - Co-operative Governance ...

More documents

Recommendations

Info

F 16F 17F 18ExtendofficespaceGAMAP/GRAPSecurityof officesTounsureoffices inthefinancedept.To obtainnewvaluations onassetsandinfrastructureTo createa saferworkenvironmentMore officespace forproperfunctioningof thefinancepersonnelComplywithlegislationProperentrancecontrol andsecurity ofofficesMsukaligwaMsukaligwaMsukaligwaFinanceDepartmentFinanceDepartmentFinanceDept.Asst. Dir.Finance -AssetsAsst. Dir.Finance -AssetsAsst. Dir.ExpenditureJuly-08 June-09 R 0 R250,000July-07 June-09 R500,000R500,000Jul-08 Jun-10 R200,000MsukaligwaFinanceDept.CapitalBudgetFinanceManagementGrantOwncapitalbudget1 No fundsavailable inthepreviousyear. Rolledover to08/09 aspart ofCorporateservicesown funsbudget1 Projectstarted2007/08amountspend R653,465.67.The 06/07FMG wasalso utilisedto executethe project.1 Newproject. Nofunds for08/09 rolledover to09/10ENGINEERING SERVICES DEPARTMENTElectricityIDP NOEE001EE003EE004EE005PROJECTDESCRIPTIONWesseltonSubstationupgradingofswitchgearUpgradingofkwazaneleSubstationProvidepubliclightsSilindile/LothairProvideStreetlightskwazaneleSTRATEGICOBJECTIVESToprovideelectricityWesselton areaToprovideelectricitykwazanele areaProvoideeffectivepubliclightingProvideeffectivestreetlightningACHIEVEMENTINDICATORSProvision ofsafe andsustainablebulk supplyof electricityProvision ofsafe andsustainablebulk supplyof electricityProvision ofsafe andsustainablebulk supplyof electricityProvision ofsafe andsustainablebulk ofelectricityLOCALITYWesseltonKwazaneleWARDTARGETGROUP3 Community14 CommunitySilindile 15 CommunityKwazanele14 CommunityRESPONSIBLEOFFICIALAsst.Dir.ElectricityAsst.Dir.ElectricityAsst.Dir.ElectricityAsst.Dir.ElectricityPROJECTEDSTART DATE07January200707January200807January200707January2008PROJECTEDCOMPLETION DATE2007/8 2008/9 2009/10 2010/11 2011/12 SOURCE OFFUNDINGNov-07 R1,000,000.00Nov-08 R1,000,000.00Nov-07 R500,000.00Oct-08 R400.00MsukaligwaCapitalBudgetMsukaligwaCapitalBudgetPROJECTPRIORITYCOMMENT /STATUS1 Transferredto 2010/111 AwaitingEskom toQuoteMIG 2 First phaseto becompliedwith 2007/8budgetMIG 2 First phaseto becompliedwith 2007/8budgeMsukaligwa Municipality: Integrated Development Plan 2007/2011 123
EE006EE007ProvideStreetlights kwadelaReplaceold cablesWesselton,Ermelo,Breyten,KwazaneleProvideeffectivestreetlightningLimitpowerfailureandtechnicalloosesProvision ofsafe andsustainablebulk ofelectricityProvision ofsafe andsustainablebulk ofelectricityKwadela 10 CommunityErmelo,Wesselton,Breyten&KwazaneleAllCommunityAsst.Dir.ElectricityAsst.Dir.Electricity07January200907January2007Nov-09 R500,000.00Jun-11R500,000.00R500,000.00R500,000.00R500,000.00R500,000.00MIG 2 In progressMsukaligwaCapitalBudget2 Transferredto 2010/11EE008EE009EE010EE013EE014EE015EE016Replacement ofMainfeederBreakers11 KVsubstationErmeloInstallation of 11KVelectricalnetwork intheErmeloCBDInstallation ofStreetlights inWesseltonConstructinternalelectricitynetwork inWessselton x5Phase 2Constructinternalnetwork inproposedtownshipatkwazaneleX 5Provisionofelectricityat SilindileProposedtownshipProvisionofelectricityErmelo X32 phase2ImproveelectricitydistributionToprovideelectricitytheErmeloCBD areaProvideeffectivestreetlightninginWesseltonConstruction ofinternalelectricitynetworkConstruction ofinternalelectricitynetworkConstruction ofinternalelectricitynetworkConstruction ofinternalelectricitynetworkProvision ofsafe andsustainablebulk ofelectricityProvision ofsafe andsustainablebulk ofelectricityProvision ofsafe andsustainablebulk ofelectricityProvision ofsafe andsustainablebulk ofelectricityProvision ofsafe andsustainablebulk ofelectricityProvision ofsafe andsustainablebulk ofelectricityProvision ofsafe andsustainablebulk ofelectricityErmeloCBDWesseltonWesselton ext.5Kwazanele ext. 5AllCommunity7 Community1, 2,4, 5,6, 8,9.Community6 Community14 CommunitySilindile 15 CommunityErmeloext. 3216 CommunityAssistantDir.ElectricityAsst.Dir.ElectricityAsst.Dir.ElectricityAsst.Dir.ElectricityAsst.Dir.ElectricityAsst.Dir.ElectricityAsst.Dir.Electricity07January200807January200707January200707January200707January200807January200807January2007Jun 12 R500,0000.00Jun-08 R500,000.00Jun-09 R500,000.00Jun-08 R604,000.00R500,000.00R500,000.00R300,000.00Oct-08 R2,044,000.00Oct-08 R1,750,000.00Jun-08 R800,000.00R500,000.00R500,000.00R300,000.00R500,000.00R200,000.00R500,000.00MsukaligwaCapitalBudgetMsukaligwaCapitalBudget1 Transferredto 2010/111 Transferredto 2010/11MIG 1 In progressDepartment ofMineralsandenergyDepartment ofMineralsandenergyDepartment ofMineralsandenergyDepartment ofMineralsandenergy1 Completed1 Waiting forthe housingProjects tobe finished11 CompletedMsukaligwa Municipality: Integrated Development Plan 2007/2011 124
Page 6 and 7:
IIFOREWORDS BY THE MUNICIPAL MANAGE
Page 8 and 9:
The Msukaligwa Municipality publish
Page 10 and 11:
1 IDP OVERVIEW1.1 IntroductionMsuka
Page 12 and 13:
Locality of the MunicipalityMsukali
Page 14 and 15:
The table above reflects institutio
Page 16 and 17:
settlements as result of population
Page 18 and 19:
TourismIn terms of statistics deriv
Page 20 and 21:
Active LRAD/ Labour Tenants Project
Page 22 and 23:
Batwseneng 380ha R 850 000,00 Msuka
Page 24 and 25:
Capital Expenditure versus Operatin
Page 26 and 27:
services to rural communities/farms
Page 28 and 29:
Types of Access to WaterTable 17Typ
Page 30 and 31:
2.1.2. SanitationProper sanitation
Page 32 and 33:
2.1.3. ElectricityProclaimed Areas
Page 35 and 36:
Provision has been made for land No
Page 37 and 38:
Roads Agency and the maintenance of
Page 39 and 40:
• Technical Skills Training and E
Page 41 and 42:
Table 28FormalHouseholdsInformalHou
Page 43 and 44:
The table below shows the 2005 wast
Page 45 and 46:
Number of Formal Households with Ac
Page 47 and 48:
The table above reflect the financi
Page 49 and 50:
Consultative forums and mechanism f
Page 51 and 52:
2.4.1. THE IDP PROCESS PLANThe IDP
Page 53 and 54:
forum- Negotiation for Funds- Harmo
Page 55 and 56:
Figure 1: Msukaligwa Municipality B
Page 57 and 58:
disability, youth issues and ensuri
Page 59 and 60:
monitoring, evaluation and review a
Page 61 and 62:
2.6. MUNICIPAL OBJECTIVES AND STRAT
Page 63 and 64:
5. Regional planning for sports cen
Page 65 and 66:
• Service delivery mechanism• P
Page 67 and 68:
KPA 3: LocalEconomicDevelopmentKPA
Page 69 and 70:
2.10. LOCAL ECONOMIC DEVELOPMENTMsu
Page 71 and 72: Both strategies have not yet been d
Page 73 and 74: 2.11.2. Basic Average Community Nee
Page 75 and 76: 2.11.4. Results of Socio-Economic D
Page 77 and 78: Economical Development is also a ve
Page 79 and 80: • Economic Development (i.e. inve
Page 81 and 82: Sanitary ServicesTable 42Project De
Page 83 and 84: ProjectlinkedhousingprojectIntegrat
Page 85 and 86: AssetmanagementtrainingWorkshop/sem
Page 87 and 88: soya beansproductionSizenzelesoya b
Page 89 and 90: o Based on the ward development pla
Page 91 and 92: 3.1.6. Establishment and Control of
Page 93 and 94: 3.1.10. Financial ServicesObjective
Page 95 and 96: o The municipality will through its
Page 97 and 98: CM52CM53CM54PurchaseofFurniture,equ
Page 99 and 100: CM83CM84CM88CM89CM90CM91CM92First a
Page 101 and 102: CHH1CHH2CHH3CHH4CHH5CHH6N INDICATOR
Page 103 and 104: CHH18CHH19CHH21CHH22CHH35CHH37CHH39
Page 105 and 106: CHP42CHP43CHP44CHP45CHP46CHP47CHP48
Page 107 and 108: CHP137CHP138CHP139CHP140Cleaningof
Page 109 and 110: CHC85CHC86CHC87Buying offridge-Emth
Page 111 and 112: Social Services : Hiv/AidsIDP NOCHS
Page 113 and 114: Waste ManagementIDP NOCHW58CHW59CHW
Page 115 and 116: CHW124CHW125CHW131CHW146Purchaseof
Page 117 and 118: CM93Buildingof newlibraryTo meetlib
Page 119 and 120: CHR06CHR07CHR08CHR09CHR10CHR11Purch
Page 121: F 11F 12F 13F 14F 15NormalisationPr
Page 125 and 126: EE065EE105EE106Electrification of 6
Page 127 and 128: BreytenEE123EE124EE125EE126EE127EE1
Page 129 and 130: RoadsIDP NOER 01PROJECTDESCRIPTIONI
Page 131 and 132: ER 11ER 12ER 13ER 14ER 15Rehabilita
Page 133 and 134: ER 26RoadnetworkSilindileProvideint
Page 135 and 136: ER 44ER 45Re-gravelof roadsLothair
Page 137 and 138: ER 65ER 66ER 67ER 68ER 69(a)ER 69(b
Page 139 and 140: ER 75ER 76ER 77Grading ofaccessroad
Page 141 and 142: ER86ER 87ER88Internalroadnetworkati
Page 143 and 144: ER98ER99ER100ER101ER102ER103ER104Co
Page 145 and 146: EB 06(b)EB 07(a)EB 07(b)EB 08(a)EB
Page 147 and 148: EB 20UpgradingofHawkersStallMainten
Page 149 and 150: ESN05ESN06ESN07ESNN01ESNN02ESNN03ES
Page 151 and 152: IDP NOPROJECTDESCRIPTIONSTRATEGICOB
Page 153 and 154: EWNN 01Purchasingofmachineryandequi
Page 155 and 156: EWNN 17EWNN 18EWNN 19EWNN 20EWNN 21
Page 157 and 158: EWNN 36EWNN 37EWNN 38Maintenance bu
Page 159 and 160: andEverestpipesEWP13EWP14EWP15EWP16
Page 161 and 162: PS 8PS 9PS 10PS 11Upgradeof rescuee
Page 163 and 164: PS 22PS 23Esatablishment ofFire and
Page 165 and 166: PS 26PS 27PS 28PS 29Upgradeof testi
Page 167 and 168: PS36Safety &SecurityToimprovethecom
Page 169 and 170: PS51PS52PS53PS54TrafficImplementroa
Page 171 and 172: areas and criteria to be followed f
Page 173 and 174:
6. ANNEXURESThe following annexures
Page 175 and 176:
ANNEXURE BSECTOR PLANSPROGRAMME A -
Page 177 and 178:
+ !"#$%&!'( $(%)&)) / .
Page 179 and 180:
+ !"#$%&!'( $(% )&)), , / /
Page 181 and 182:
+ !"#$%&!'( $(% )&)) +
Page 183 and 184:
+ !"#$%&!'( $(% )&)) . +
Page 185 and 186:
Program ASpatial DevelopmentFramewo
Page 187 and 188:
SPATIAL DEVELOPMENT FRAMEWORK — M
Page 189 and 190:
Au non-residential development whic
Page 191 and 192:
The life span of the existing cemet
Page 193 and 194:
Future low-Income housing has been
Page 195 and 196:
Program BLocal EconomicDevelopment
Page 197 and 198:
2.7.2 Projected impact of HIV/AIDS
Page 199 and 200:
SECTION 1 BACKCROUNDA critical need
Page 201 and 202:
1.3 PURPOSEThe purpose of this docu
Page 203 and 204:
Msukaligwa Municipality: Integrated
Page 205 and 206:
The aim of this section is to place
Page 207 and 208:
The gender profile of the study are
Page 209 and 210:
The esteemed total population In Ms
Page 211 and 212:
Ermelo / WesseltonThe following tab
Page 213 and 214:
Table 2.7 - Lothair/SilindileNo of
Page 215 and 216:
From the results of Figure 2 a clea
Page 217 and 218:
ecause of the need for medication a
Page 219 and 220:
The important points of discussion
Page 221 and 222:
4.2 ECONOMIC SECTORS WORKSHOPSIn a
Page 223 and 224:
Davel/KwadelaDavel used to be an ac
Page 225 and 226:
3.4 OCCUPATIONAL PROFILEThe occupat
Page 227 and 228:
Figure 3.2 shows that a high percen
Page 229 and 230:
Attendees:The following delegates a
Page 231 and 232:
The date of this meeting coincided
Page 233 and 234:
• KeriV3• Rietspruit Crushers
Page 235 and 236:
During the discussions the followin
Page 237 and 238:
The LED Forum will have fundamental
Page 239 and 240:
- Management of the HIVIAIDS impact
Page 241 and 242:
In addition to the above mentioned
Page 243 and 244:
are. Existing businesses get little
Page 245 and 246:
thereafter. Many LEID initiatives h
Page 247 and 248:
Enabling or providing skills traini
Page 249 and 250:
Developing cluster related marketin
Page 251 and 252:
Infrastructure Issues• Poor infra
Page 253 and 254:
Should the Program to Address the I
Page 255 and 256:
• The idea is that more experienc
Page 257 and 258:
• To consolidate, integrate and e
Page 259 and 260:
• the abundance of business-and t
Page 261 and 262:
MSUKALIGWA MUNICIPALITYDISASTER MAN
Page 263 and 264:
The provision on a humanitarian bas
Page 265 and 266:
Msukaligwa Municipality Water Resou
Page 267 and 268:
4. PREVENTION AND MITIGATION STRATE
Page 269 and 270:
DEPARTMENTS INVOLVED IN JOINT OPERA
Page 271 and 272:
• Other discipline representative
Page 273 and 274:
• External resources6.5 AN INCIDE
Page 275 and 276:
DEPARTMENTS INVOLVED IN JOINT OPERA
Page 277 and 278:
5.8 AN INCIDENT INVOLVING A RUNAWAY
Page 279 and 280:
• Implementation of salvage and v
Page 281 and 282:
• Mpumalanga District Boat Club5.
Page 283 and 284:
• Finance• Engineering• Corpo
Page 285 and 286:
• Director of Public Safety estab
Page 287 and 288:
DISCIPLINES INVOLVED IN JOINT OPERA
Page 289 and 290:
• Approve the plan for demobiliza
Page 291 and 292:
• Review missions, agency assignm
Page 293 and 294:
• Identify the need for specializ
Page 295 and 296:
6.8.2 Staff reporting to Finance Of
Page 297 and 298:
MSUKALIGWA MUNICIPALITY 5 YEAR FINA
Page 299 and 300:
• Financial by-lawsFinancial by-l
Page 301 and 302:
• To curtail expenditure accordin
Page 303 and 304:
3. FIVE YEAR REVENUE AND EXPENDITUR
Page 305 and 306:
Annexure A15 Year Revenue and Expen
Page 307 and 308:
Program EHIV/AIDS PLANMsukaligwa Mu
Page 309 and 310:
PART A: INTRODUCTIONBackgroundThe E
Page 311 and 312:
increase to around 2 million by 201
Page 313 and 314:
scale. The fact that so many famili
Page 315 and 316:
Priority needs• Training of more
Page 317 and 318:
• Patients’ empowerment program
Page 319 and 320:
PART D; KEY RESPONSES NEEDED1. Educ
Page 321 and 322:
Page 323 and 324:
3. Care for orphansProblem statemen
Page 325 and 326:
Page 327 and 328:
Not yet in place and still to be es
Page 329 and 330:
Page 331 and 332:
Page 333 and 334:
Page 335 and 336:
Out dated and need to be reviewed.M
Page 337 and 338:
Page 339 and 340:
Page 341 and 342:
The main document is in place but t
Page 343 and 344:
Page 345 and 346:
Page 347 and 348:
Page 349 and 350:
show all

Msukaligwa Local Municipality 2008/09 - Co-operative Governance ...

Create successful ePaper yourself

Delete template?

Save as template?